Muster Roll No. : 21390	Date From : 16/01/2023    Date To : 22/01/2023	: 1613011001/2022-2023/197948/AS    Sanction Date : 24/08/2022
Work Code : 1613011001/WC/535063	Work Name : APNO13W12മണ്‍കയ്യാലനിര്‍മ്മാണം 4- ഘട്ടം (1613011001/WC/535063)

Measurement Book Detail

MB NO.  195        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ശ്രീധരന്‍പിള്ള.വി(Self) KL-13-011-001-012/369 OTHER വെണ്ടാര്‍ A P P A A P A 3 311 933 0 0 933 CANARA BANK Puthoor CNRB0004669 1613011001WL072557 Credited 06/02/2023   2 രാജേന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-012/366 OTHER വെണ്ടാര്‍ P A P P A P A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL072557 Credited 06/02/2023   3 വിനീത.എസ്(Self) KL-13-011-001-012/358 OTHER വെണ്ടാര്‍ P P P P P P A 6 311 1866 0 0 1866 CANARA BANK Puthoor CNRB0004669 1613011001WL072557 Credited 06/02/2023   4 സുനു ചെല്ലപ്പന്‍(Self) KL-13-011-001-012/343 SC വെണ്ടാര്‍ A P P P P P A 5 311 1555 0 0 1555 INDIAN BANK KAITHACODE IDIB000K121 1613011001WL072557 Credited 06/02/2023   5 ശാന്തകുമാരി(Self) KL-13-011-001-012/33 OTHER വെണ്ടാര്‍ P P P P A P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL072557 Credited 06/02/2023   6 ജയശ്രീ(Self) KL-13-011-001-012/355 OTHER വെണ്ടാര്‍ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL072557 Credited 06/02/2023   7 ശോഭന.പി(Self) KL-13-011-001-012/3 OTHER വെണ്ടാര്‍ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL072557 Credited 06/02/2023   8 പൊന്നമ്മ(Self) KL-13-011-001-012/32 OTHER വെണ്ടാര്‍ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL072557 Credited 06/02/2023   9 രാമചന്ദ്രന്‍പിള്ള(Father) KL-13-011-001-012/30 OTHER വെണ്ടാര്‍ A A A A P P A 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL072557 Credited 06/02/2023   10 അശോകന്‍ ബി(Self) KL-13-011-001-012/331 OTHER വെണ്ടാര്‍ P P P P P P A 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL072557 Credited 06/02/2023   Daily Attendence 7 8 9 8 7 10 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13684

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15239 Average Per labour 1523.9

Total man days : 49